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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 -23 or /ehd Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: w--9 Underground Storage Tank Program Inspection Report .:::s.. Ohi.nn• Facility Name: 209 939-1906 May 27 2015 UIIRAMAR ENTERPRISES CERS ID: Facility Address: -71 10182043 1605 S EL DORADO ST STOCKTON CA 95206 Phone: Title: 209 939-1906 Inspection Contact: Assistant Mana er Staci Noble Program: Inspection Type. 2361 - UST FACILITY ROUTINE INSPECTION - O erati.. PCronsient Given By: Consent For: M Insrection 0 Photos 0 Sam les Staci Noble Assistant Mana er Exp. Date: Service Technician Onsite Exp. Date: Designated Operator: 05/05/2017 Dave Winkler 03/03/2016 Karen Arnaiz Service Technician Manufacturer's Training Veeder-Root Level 4 02/10/16- VMI Tester 11/10/15- Tank Tester03/31/17 CCR = California Code of Regulations HSC =Health and Safety Code CFR =Code of Federal Regulations o ation R = Repeat violation COs = corrected on site during inspection File Review ❑V ❑R ❑COS 101 HSC 25284 HSC 25284(a)(3) HSC 25292.2 CCR 2711 HSC 25286(c) CCR 2632 CCR 2632(d)(1)(C) CCR 2637(f), 2638(e) CCR 2637 CCR 2637(e) CCR 2638(a) HSC 25284.2 CCR 2638(d) CCR 2636(f) CCR 2715(a) CCR 2715 HSC 25292.5 HSC 25292.5 CCR 2644.1(a)(5) CCR 2663 CCR 2663 HSC 25299 CCR 2661 CCR 2635(d) No permit to operate No written agreement between tank owner and tank operator to monitor the tank system Current financial responsibility documents not submitted UST Operating Permit Application for Facility and Tank information not submitted or current Current BOE number not submitted Monitoring and response plans not current or approved by the EHD Plot plan/site map not submitted or failed to completely show where monitoring is performed Failed to notify the EHD 48 hours prior to conducting testing Failed to test secondary containment110 Failed to submit secondary containment test report within 30 daysS111 Failed to test monitoring and leak detection equipment annuallySS112 Failed to test spill containers annually113 Failed to submit monitoring system certification test report within 30 daysOS114 Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down Failed to inform the EHD of a change of designated operator within 30 days Designated operator, service tech or installer did not possess current ICC certification Failed to conduct ELD testing on a system located within 1000' of a public well Failed to repair and retest system due to failed ELD test Failed to submit ELD test results within 60 days Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after Failed to submit tank lining certification within 30 days or to conduct proper tests Documents were falsified or misrepresented Permit to repair UST system not obtained Failed to submit UST Certification of Installation/Modification ❑ V ❑V ■ V ❑V ■V ■ V ❑V ❑ V ❑V o o ❑ V o ❑V o o ❑ R ❑R ❑ R ❑R ❑R ❑ R PoR o ❑ R o o o ❑ R c o o o ❑ COS ❑COS ❑ COS ❑COS ❑COS ❑ COS S S109 OS ❑COS ❑ COS ❑COS ❑COS ❑COS ❑ COS ❑COS ❑COS ❑COS ❑COS 102 103 104 105 106 107 108 115 116 117 118 119 120 121 122 123 124 Received Inspector: 05/27/2015 (initial): STACY RIVERA, Senior REHS (209) 468-3440 Page 1 of 5